William George Camera And Engineering Limited is a private limited company registered at 18 Ramsey Road, Whittlesey, Peterborough PE7 1DR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 1 director.
Director William A., appointed on 26 April 2017.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was sent on 2023-04-25 and the due date for the following filing is 2024-05-09. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 18 Ramsey Road |
Office Address2 | Whittlesey |
Town | Peterborough |
Post code | PE7 1DR |
Country of origin | United Kingdom |
Registration Number | 10741418 |
Date of Incorporation | Wed, 26th Apr 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is William A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William A.
Notified on | 26 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 518 | 15 | 1 826 | |||
Current Assets | 15 | 8 459 | 27 226 | |||
Debtors | 6 633 | 27 226 | 37 639 | 41 888 | ||
Net Assets Liabilities | 408 | -2 018 | 146 | 26 | 1 464 | 415 |
Other Debtors | 6 633 | 27 226 | 37 639 | 41 888 | ||
Property Plant Equipment | 2 850 | 2 925 | 2 582 | 1 942 | 901 | 422 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 623 | 2 674 | 3 265 | 4 306 | 4 785 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 563 | 985 | 708 | 700 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 13 000 | 6 330 | 3 730 | |||
Bank Overdrafts | 2 600 | 2 600 | ||||
Creditors | 4 846 | 4 402 | 10 339 | 15 586 | 30 575 | 38 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 910 | 1 051 | 1 040 | 1 041 | 479 |
Net Current Assets Liabilities | -2 328 | -4 387 | -1 880 | 11 640 | 7 064 | 3 803 |
Other Creditors | 1 663 | 686 | 774 | 660 | 1 050 | 1 020 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 449 | |||||
Other Disposals Property Plant Equipment | 749 | |||||
Property Plant Equipment Gross Cost | 3 563 | 4 548 | 5 256 | 5 207 | 5 207 | 5 207 |
Provisions For Liabilities Balance Sheet Subtotal | 114 | 556 | 556 | 556 | 171 | 80 |
Taxation Social Security Payable | 3 183 | 3 548 | 8 743 | 13 900 | 25 023 | 32 921 |
Total Assets Less Current Liabilities | 522 | -1 462 | 702 | 13 582 | 7 965 | 4 225 |
Trade Creditors Trade Payables | 168 | 822 | 1 026 | 1 902 | 1 544 | |
Amount Specific Advance Or Credit Directors | 5 006 | 20 548 | 28 407 | 31 584 | ||
Amount Specific Advance Or Credit Made In Period Directors | 63 232 | 68 639 | 69 273 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 47 690 | 60 780 | 66 096 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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